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Greater Syracuse Property Development Corporation – Enforcement Mortgages (2017M-39)
… to monitor buyers’ compliance with the redevelopment plan requirements for enforcement mortgages for the period January … facilitates the return of vacant, abandoned, underutilized and tax-delinquent properties to productive use. Property … renovation or improvement are subject to an enforcement mortgage that secures a lien against a property. Budgeted …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/04/28/greater-syracuse-property-development-corporation-enforcement-mortgagesGreenville Central School District – Information Technology (2016M-221)
… or tested on a regular basis. The District’s web filter permitted categories that did not appear to be for …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/greenville-central-school-district-information-technology-2016m-221Lindenhurst Union Free School District – Collections (2024M-24)
… and educational programs and determined that: In-person collections totaling $130,568 were not recorded in a collection log. Employees made 25 deposits totaling $29,639 between 11 … the month being reported. Key Recommendations Maintain a log which records the date, amount and payor of program funds …
https://www.osc.ny.gov/local-government/audits/school-district/2024/07/19/lindenhurst-union-free-school-district-collections-2024m-24Cheektowaga Economic Development Corporation (CEDC) – Revolving Loan Program (2021M-85)
… complete report - pdf ] Audit Objective Determine whether the Cheektowaga Economic Development Corporation (CEDC) Board properly managed and monitored the revolving loan fund program. Key Findings The CEDC Board did not properly manage or monitor the … Determine whether the Cheektowaga Economic Development Corporation CEDC Board …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/11/05/cheektowaga-economic-development-corporation-cedc-revolvingNeptune Hose Company No. 1 of Dryden, Inc. – Disbursements (2024M-5)
… were not always supported or authorized prior to payment. We reviewed 171 disbursements totaling $381,186 … approved payments without having sufficient documentation to support the expenses were appropriate and increased the … or improper transactions. Key Recommendations Adhere to the Company’s accounting manual. Ensure all disbursements …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2024/05/17/neptune-hose-company-no-1-dryden-inc-disbursements-2024m-5Opinion 90-39
… on behalf of a fire district) TOWN LAW, §181(1); MUNICIPAL HOME RULE LAW, §10(1)(i),(ii)(a)(9-a): A town may not impose … of Huntington , 85 Misc 2d 806, 380 NYS2d 466; Municipal Home Rule Law, §10[1][ii][a][8], authorizing local … AD2d 466, 406 NYS2d 938, affd 48 NY2d 746, 422 NYS2d 612; Mobile Oil Corporation , supra ). The duty to provide fire …
https://www.osc.ny.gov/legal-opinions/opinion-90-39Contract Advisory No. 22
… Subject: Closing Contracts in the Statewide Financial System (SFS) … Comptroller (OSC) Bureau of Contracts (BOC) is actively closing contracts in the Statewide Financial System (SFS). … Agencies should make every effort to facilitate the closing of aged contracts, including making final payments …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/22-closed-contracts-statewide-financial-systemGreater Southern Tier Board of Cooperative Educational Services – Capital Assets (2024M-35)
… (BOCES) officials properly monitored and accounted for capital assets. Key Findings BOCES officials did not properly monitor and account for all capital assets and have not conducted periodic … purchase price of $1,700 could not be located or accounted for. A telecommunications switch with a purchase price of …
https://www.osc.ny.gov/local-government/audits/boces/2024/06/21/greater-southern-tier-board-cooperative-educational-services-capital-assets-2024mOversight of Critical Foster Care Program Requirements
… Purpose To determine whether the Office of Children and Family Services (OCFS) has effective controls in … certification or approval for the placement of foster children, and to determine whether casework contacts occur as required for these children. Our audit covered the period April 1, 2012 through …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirementsState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Town of Ticonderoga – Capital Project Management (Essex County) … did not monitor activity for eight projects reviewed (with board-authorized budgets totaling $20.8 million) to … to exceed the statutory limit as of June 30, 2022, by 7 percentage points, or $1.2 million. They also could not …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: State Ends Third Quarter of State Fiscal Year on Solid Financial Footing
… Tax receipts for the first nine months of State Fiscal Year (SFY) 2021-22 continue to exceed … the ongoing COVID-19 surge, economic risks, and the need for continuing financial support for those still struggling … Tax receipts for the first nine months of State Fiscal Year SFY 202122 …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-state-ends-third-quarter-state-fiscal-year-solid-financial-footingThe Retail Sector in New York City: Recent Trends and the Impact of COVID-19
… 2020 PDF Version Highlights In 2019, New York City’s retail sector comprised 32,600 businesses that provided … in taxable sales to the City’s economy. Taxable sales in retail trade declined by nearly one-third from March to May … had returned to pre-pandemic levels while most other retail subsectors, such as clothing and clothing accessories …
https://www.osc.ny.gov/reports/osdc/retail-sector-new-york-city-recent-trends-and-impact-covid-19State Agencies Bulletin No. 1462
… to Recipient Not applicable. Box 12a Withholding Agent’s EIN This box is populated with the Employer Identification …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1462-form-1042-s-foreign-persons-us-source-income-subject-withholdingState Agencies Bulletin No. 1385
… to Recipient Not applicable. Box 12a Withholding Agent’s EIN This box is populated with the Employer Identification …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1385-form-1042-s-foreign-persons-us-source-income-subject-withholdingState Contract and Payment Actions in June
… $2.1 million with Globecomm Systems, Inc. for first responder satellite services. $1.8 million with Avenue …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in April
… Services, Inc. to provide lead remediation at Lexington Avenue Armory in New York City. $2.6 million with Otis … entrance and campground water system at Watkins Glen State Park in Schuyler County. $1.2 million with United Paving … to renovate the Central Mall at Jones Beach State Park in Nassau County. Department of Transportation $13 …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilOpinion 90-21
… and custody of claims) TOWN LAW, §119; MUNICIPAL HOME RULE LAW, §10(1)(ii)(a)(1): A town, by local law subject to mandatory referendum, … has been audited by the town board, the town clerk must file the claim in numerical order as a public record in his …
https://www.osc.ny.gov/legal-opinions/opinion-90-21State Contract and Payment Actions in April
… $1 million with the New York State Coalition Against Domestic Violence Inc. for domestic violence support and technical assistance training. …
https://www.osc.ny.gov/press/releases/2020/05/state-contract-and-payment-actions-aprilState Comptroller DiNapoli Releases Audits
… have been issued. New York City Department of Education – Mental Health Education, Supports, and Services in Schools … recognize the multiple dimensions of health by including mental health and its relation to physical health. While … care to recipients age 21 or older with serious mental illness and/or substance use disorders. Within MMC and HARP …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 791 contracts for state … 20.2 million payments worth nearly $25.9 billion. The Office rejected 93 contracts and related transactions … and payments is available at www.openbooknewyork.com . The Governor’s Executive Order 202 suspended the Office of …
https://www.osc.ny.gov/press/releases/2020/06/state-contract-and-payment-actions-may